Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
6,916.19
3,309.01
8,674.94
7,122.42
4,175.30
5,291.75
4,643.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,916.19
3,309.01
8,674.94
7,122.42
4,175.30
5,291.75
4,643.77
Raw Material Cost
6,656.28
3,371.85
8,060.96
6,424.05
4,086.70
5,069.61
4,418.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
337.03
222.82
525.23
520.95
368.78
396.63
367.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
90.46
10.54
95.39
70.02
56.37
35.90
33.67
Selling and Distribution Expenses
182.99
143.27
161.69
141.40
117.31
98.85
99.39
Other Expenses
-42.75
-23.34
-62.06
-59.10
-42.51
-43.25
-40.14
Total Expenditure (Excl Depreciation)
6,839.27
3,515.12
8,222.65
6,565.45
4,204.01
5,168.46
4,518.25
Operating Profit (PBDIT) excl Other Income
76.9
-206.1
452.29999999999995
557
-28.700000000000003
123.3
125.5
Other Income
41.36
79.23
10.29
-0.24
-12.08
9.72
57.59
Operating Profit (PBDIT)
126.90
-77.53
526.59
598.52
33.73
210.11
271.45
Interest
90.46
10.54
95.39
70.02
56.37
35.90
33.67
Exceptional Items
0.00
0.00
0.00
5.62
0.00
0.00
5.55
Gross Profit (PBDT)
259.90
-62.84
613.98
698.37
88.60
222.14
224.91
Depreciation
65.39
65.22
65.51
67.65
71.22
77.10
78.61
Profit Before Tax
-28.96
-153.29
365.68
466.47
-93.87
97.11
164.71
Tax
4.94
0.00
145.53
104.97
46.34
53.72
63.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-33.90
-153.29
220.15
361.50
-140.21
43.39
101.18
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-33.90
-153.29
220.15
361.50
-140.21
43.39
101.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-33.90
-153.29
220.15
361.50
-140.21
43.39
101.18
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
931.32
943.70
1,104.43
895.59
533.62
676.43
681.07
Earnings per share (EPS)
-3.92
-17.74
25.48
41.84
-16.23
5.02
11.71
Diluted Earnings per share
-3.92
-17.74
25.48
41.84
-16.23
5.02
11.71
Operating Profit Margin (Excl OI)
0.29%
-6.71%
5.2%
7.46%
-0.61%
2.33%
2.91%
Gross Profit Margin
0.53%
-2.66%
4.97%
7.5%
-0.54%
3.29%
5.24%
PAT Margin
-0.49%
-4.63%
2.54%
5.08%
-3.36%
0.82%
2.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 109.01% vs -61.86% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 77.89% vs -169.62% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 154.53% vs -130.37% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 761.90% vs -88.99% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Shams Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
6,916.19
7,964.14
-1,047.95
-13.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,916.19
7,964.14
-1,047.95
-13.16%
Raw Material Cost
6,656.28
6,771.21
-114.93
-1.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
337.03
713.18
-376.15
-52.74%
Power Cost
0
0
0.00
Manufacturing Expenses
90.46
599.72
-509.26
-84.92%
Selling and Distribution Expenses
182.99
273.04
-90.05
-32.98%
Other Expenses
-42.75
-131.29
88.54
67.44%
Total Expenditure (Excl Depreciation)
6,839.27
7,044.25
-204.98
-2.91%
Operating Profit (PBDIT) excl Other Income
76.91
919.89
-842.98
-91.64%
Other Income
41.36
8.71
32.65
374.86%
Operating Profit (PBDIT)
126.90
972.96
-846.06
-86.96%
Interest
90.46
599.72
-509.26
-84.92%
Exceptional Items
0.00
0.07
-0.07
-100.00%
Gross Profit (PBDT)
259.90
1,192.93
-933.03
-78.21%
Depreciation
65.39
148.51
-83.12
-55.97%
Profit Before Tax
-28.96
224.80
-253.76
-112.88%
Tax
4.94
10.69
-5.75
-53.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
-33.90
214.12
-248.02
-115.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-33.90
214.12
-248.02
-115.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-33.90
214.12
-248.02
-115.83%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
931.32
3,910.44
-2,979.12
-76.18%
Earnings per share (EPS)
-3.92
10.29
-14.21
-138.10%
Diluted Earnings per share
-3.92
10.29
-14.21
-138.10%
Operating Profit Margin (Excl OI)
0.29%
10.24%
0.00
-9.95%
Gross Profit Margin
0.53%
4.69%
0.00
-4.16%
PAT Margin
-0.49%
2.69%
0.00
-3.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 691.62 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 109.01% vs -61.86% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -3.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 77.89% vs -169.62% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.55 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 154.53% vs -130.37% in Jun 2023
Annual - Interest
Interest 9.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 761.90% vs -88.99% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.29%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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